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PERUM ISTANA KANJURUHAN




Selasa Wage, 01 Juli 2025

KAS RT PERUMAHAN ISTANA KANJURUHAN

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NO TGL REF NO ITEM BIAYA KET KURS DEBIT CREDIT SALDO BUKTI
127
2023-01-17BYRZA01171BU DIAN KOORLAPpak jupri : des22, jan, feb ( 3 ) pak yayan : nov22, des22, jan ( 3 ) pak duris : jan ( 1 ) pak chandra : jan - des ( 12 ) pak dany : des22, jan ( 2 ) pak bukhori : jan - des ( 12 ) pak dhenny : jan ( 1 ) pak sugianto : jan ( 1 ) bu firda : jan ( 1 ) bu sekarini : des22, jan, feb ( 3 ) pak heri mb silvi : jan ( 1 ) Total : 40 x 40.000 = 1.600.000IDR
0.00
1,600,000.00
13,443,250.00
126
2023-01-16BYRZA01161BU BU EKO KOORLAPSETORAN BLN JANUARI 2023IDR
0.00
740,000.00
11,843,250.00
125
2023-01-15BYRZA01151BU JOYCE KOORLAPSETORAN JAN-2024IDR
0.00
560,000.00
11,103,250.00
124
2023-01-14BYRZA01141KOORLAP BU LINASETORAN BULAN JANUARI 2023IDR
0.00
1,040,000.00
10,543,250.00
123
2023-01-11BYRZA01111KOORLAP BU SRIbu farah carik jan , bu herawati jan , bu iis jan, bu sri jan dan feb 2024IDR
0.00
200,000.00
9,503,250.00
122
2023-01-10BYRZA01101KOORLAP PAK RUDYbln january 2023IDR
0.00
30,000.00
9,303,250.00
121
2023-01-02BYRZA01021BU DIAN KOORLAPPak Wawan : 2022 des 2023 jan, feb, mar, apr Pak Sugianto : 2022 nov, des Bu Sati : 2022 nov, des Total 9 x 40.000 = 360.000IDR
0.00
360,000.00
9,273,250.00
120
2022-12-30BYRZA12301BU JOYCE KOORLAPpak dani oct nov des, bu joyce desIDR
0.00
160,000.00
8,913,250.00
119
2022-12-28BYRZA12281KOORLAP BU RIFASETORAN BLN DES 2022IDR
0.00
1,100,000.00
8,753,250.00
118
2022-12-27BYRZA12272KOORLAP BU LINAMBAH DIMYATI LUNAS 6 BLN SAMPAI DES 2022IDR
0.00
240,000.00
7,653,250.00
117
2022-12-27BYRZA12271BU BU EKO KOORLAPBLN DES 2022IDR
0.00
1,860,000.00
7,413,250.00

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